1.1.2 Current network diagram that
identifies all connections between the
cardholder data environment and other
networks, including any wireless
1.1.2.a Examine diagram(s) and observe network
configurations to verify that a current network diagram exists
and that it documents all connections to cardholder data,
including any wireless networks.
1.1.2.b Interview responsible personnel to verify that the
diagram is kept current.
Network diagrams describe how networks are
configured, and identify the location of all network
Without current network diagrams, devices could
be overlooked and be unknowingly left out of the
security controls implemented for PCI DSS and
thus be vulnerable to compromise.